CHAUTAUQUA REGIONAL YOUTH BALLET INC (EIN 161302001) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

ELIZABETH BUSH

Phone

7166649766

Tax Period

2023-07-01 to 2024-06-30

CHAUTAUQUA REGIONAL YOUTH BALLET INC, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $241K in total revenue in fiscal year 2023. Expenses of $233K left a modest 3% surplus.

Mission

TO EDUCATE AND TRAIN YOUTHS IN THE FINE ART OF DANCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $106,445

Program Service Revenue $125,407

Investment Income $3

Other Revenue $8,688

TOTAL REVENUE $240,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,298

Fundraising Expenses $4,419

Program Expenses $177,200

Other Expenses $107,890

TOTAL EXPENSES $233,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$240,543	$223,805	+0.1%
Expenses	$233,188	$230,064	+0.0%
Net Income	$7,355	$-6,259	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$41,457

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GALENA DUBA-WEAVER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENN WENDEL	DIRECTOR	1.00	Director	$0	$0	$0
TONJA RINALDO	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL ULBRICHT	ADVISORY	1.00	Director	$0	$0	$0
IVAYLO ALEXIEV	ADVISORY	1.00	Director	$0	$0	$0
BRITTANY BUSH	ADVISORY	1.00	Director	$0	$0	$0
MICHAEL QUIMBY	DIRECTOR, EN	1.00	Director	$0	$0	$0
ELIZABETH BUSH	EXECUTIVE DI	40.00	Officer	$41,457	$0	$41,457

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$240,543	$233,188	$99,355	$7,355
2023	$223,805	$230,064	$94,422	$-6,259
2022	$187,288	$201,842	$49,904	$-14,554
2021	$133,620	$146,452	$62,170	$-12,832
2020	$168,608	$175,970	$53,534	$-7,362
2019	$195,388	$187,683	$57,646	$7,705
2018	$195,317	$202,283	$61,459	$-6,966

CHAUTAUQUA REGIONAL YOUTH BALLET INC